|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 03/11/2013
| DOT Vendor: |
C38100 |
|
Contract: |
64H77 |
| IL Project: |
|
From Date: |
11/30/2012 |
| Route: |
FAI 74 FAI 80 |
|
|
|
| Section: |
D2 SAFETY 2012-2 |
To Date: |
03/11/2013 |
| Project: |
HSIP-000S/903/ |
State Job: |
C-92-134-12 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
02 - 073 (HENRY )
|
| Airport: |
D2 SAFETY 2012-2 |
State Job: |
C-92-134-12 |
| Scope: |
FAI-74,80,88,280, I-74,80,88,280.
|
|
|
|
Payee: |
MCCARTHY IMPROVEMENT CO |
5401 VICTORIA AVENUE SUITE 700 DAVENPORT , IA 52807
|
|
|
|
|
|
|
| Percent Completed: 64.59% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,999,711.20 |
259,869.93 |
210,711.25 |
2,048,869.88 |
1,323,319.93 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,323,319.93 |
| Total
paid this estimate: |
|
|
1,323,319.93 |
|
Previous payments to contractor: |
|
|
-1,229,551.25 |
|
Payment to contractor this estimate: |
|
| 93,768.68 |
| |
|
Voucher # CC15882 | Date: 03/12/2013 |
|
1
of 1
|
93,768.68 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 04 |
Total: |
93,768.68 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
|
|
|
PAY ITEM |
QUANTITY |
PAYMENT |
|
Number |
Description |
Awarded |
Net of Adds/
Deducts |
Total Adjusted |
Completed Prior Est. |
Completed to Date |
This Estimate |
$ Unit Price |
$ This Estimate |
| X0324589 |
P UNDR OUTLET EXT 4 |
8.000 |
-1.000 |
7.000 |
1.000 |
7.000 |
6.000 |
300.00 |
1,800.00 |
| 20400800 |
FURNISHED EXCAVATION |
10,339.000 |
0.000 |
10,339.000 |
9,556.100 |
9,586.100 |
30.000 |
35.00 |
1,050.00 |
| 28000250 |
TEMP EROS CONTR SEED |
3,084.000 |
0.000 |
3,084.000 |
1,430.000 |
2,380.000 |
950.000 |
1.40 |
1,330.00 |
| 28000305 |
TEMP DITCH CHECKS |
360.000 |
36.490 |
396.490 |
250.900 |
287.390 |
36.490 |
10.00 |
364.90 |
| 63000001 |
SPBGR TY A 6FT POSTS |
8,037.500 |
323.350 |
8,360.850 |
2,539.500 |
2,862.850 |
323.350 |
22.00 |
7,113.70 |
| 63100045 |
TRAF BAR TERM T2 |
45.000 |
2.000 |
47.000 |
13.000 |
15.000 |
2.000 |
1,000.00 |
2,000.00 |
| 63100169 |
TR BAR TRM T1 SPL FLR |
36.000 |
2.000 |
38.000 |
14.000 |
16.000 |
2.000 |
2,400.00 |
4,800.00 |
| 64300450 |
IMP ATTEN NRD TL3 |
52.000 |
0.000 |
52.000 |
42.000 |
52.000 |
10.000 |
3,300.00 |
33,000.00 |
| 64301090 |
ATTENUATOR BASE |
1,420.000 |
-4.310 |
1,415.690 |
1,415.690 |
1,414.160 |
-1.530 |
75.00 |
-114.75 |
| 67000400 |
ENGR FIELD OFFICE A |
5.000 |
0.000 |
5.000 |
1.000 |
4.000 |
3.000 |
3,000.00 |
9,000.00 |
| 78200410 |
GUARDRAIL MKR TYPE A |
181.000 |
1.000 |
182.000 |
42.000 |
43.000 |
1.000 |
8.00 |
8.00 |
| 78201000 |
TERMINAL MARKER - DA |
42.000 |
2.000 |
44.000 |
14.000 |
16.000 |
2.000 |
32.00 |
64.00 |
| FRC0004A |
ADJUSTING ATTENUATOR P |
0.000 |
20,000.000 |
20,000.000 |
0.000 |
20,000.000 |
20,000.000 |
1.00 |
20,000.00 |
| FRC0005A |
INLET - MATERIAL ONLY |
0.000 |
6,950.000 |
6,950.000 |
0.000 |
6,950.000 |
6,950.000 |
1.00 |
6,950.00 |
| FRC0006A |
DITCH CLEANING |
0.000 |
2,351.450 |
2,351.450 |
0.000 |
2,351.450 |
2,351.450 |
1.00 |
2,351.45 |
| FRC0008A |
ADJUSTING PADS |
0.000 |
1,607.050 |
1,607.050 |
0.000 |
1,607.050 |
1,607.050 |
1.00 |
1,607.05 |
| FRC0009A |
PUMPING AT ATT. BASES |
0.000 |
2,444.330 |
2,444.330 |
0.000 |
2,444.330 |
2,444.330 |
1.00 |
2,444.33 |
continued
|
PAY ITEM |
QUANTITY |
PAYMENT |
|
Number |
Description |
Awarded |
Net of Adds/
Deducts |
Total Adjusted |
Completed Prior Est. |
Completed to Date |
This Estimate |
$ Unit Price |
$ This Estimate |
|
Total: |
$93,768.68 |
|
|
